What Is difference between IR and IR-L in PO History Category ?

[Former Member]

Hi Experts,

Currently, I'm using SAP 4.7 and I have a big confuse with IR and IR-L in PO History Category in Purchasing Document.

I need further xplanation for this 2 history category :

1. IR

2, IR-L

Thanks.

Cheers,

fadil

[hnmuralidhara]

Hi,

IR Stands for Invoice Receipt

IR-L Stands for Invoice Receipt in Local Currency (This means that the invoice has been received by Accounts Payable and has been or is being processed for payment)

Hope this information will be useful.

Bye,

Muralidhara

[Former Member]

I think,

IR : Conventional Invoice verification MRHR which is there prior to 4.7E version.

IR-L : Logistics Invoice verification

With LIV, you will see a seperate LIV document which has a follow on FI document. Where as conv.IV, you will find only FI document.

I request experts to comment on this.

warm regards

sairam akundi

[Former Member]

hi ,

As sairam said, IR : Conventional Invoice verification MRHR which is there prior to 4.7E version.

IR-L : Logistics Invoice verification

[dipak_kumar3]

Hi ,

One of the best way is select that item and press F1 key . You will be able to get the help on that item .

Hope this helps you .

Thanks

Dipak

[Former Member]

Hi

Both are text used as short description for the purchase order history category

in the PO history display for invoice receipt.

It depends on what you have mentioned in your config settings.(as per my knowledge purpose of both the fields is same)

regards

Yogesh